Emergency Assistance JapanEmergency Assistance Japan Co., Ltd.6063東証スタンダードサービス業FY ending Dec 2025, consolidated, J-GAAP

Emergency Assistance Japan revenue and profit

Out of every ¥100 of sales, about ¥3 is left as operating profit. Revenue changed +27.7% from the prior year, operating profit +84.2%.

Five-year trend

Revenue¥3.71B
FY ending Dec 2021: ¥4.36B¥4.36BFY ending Dec 2022: ¥6.24B¥6.24BFY ending Dec 2023: ¥3.6B¥3.6BFY ending Dec 2024: ¥2.91B¥2.91BFY ending Dec 2025: ¥3.71B¥3.71BFY21FY22FY23FY24FY25
Operating income¥96.1M
FY ending Dec 2021: ¥235.8M¥235.8MFY ending Dec 2022: ¥717.1M¥717.1MFY ending Dec 2023: ¥173.4M¥173.4MFY ending Dec 2024: ¥52.2M¥52.2MFY ending Dec 2025: ¥96.1M¥96.1MFY21FY22FY23FY24FY25
Operating margin2.6%
FY ending Dec 2021: 5.4%5.4%FY ending Dec 2022: 11.5%11.5%FY ending Dec 2023: 4.8%4.8%FY ending Dec 2024: 1.8%1.8%FY ending Dec 2025: 2.6%2.6%FY21FY22FY23FY24FY25

What drives ROE

Net margin × asset turnover = ROA; ROA × financial leverage = ROE

Net margin2.7%
Asset turnover0.97×
ROA2.7%
ROA2.7%
Financial leverage2.35×
ROE6.3%

Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.

Net margin2.7%
2021: 4.1%4.1%2022: 8.0%8.0%2023: 3.3%3.3%2024: 1.7%1.7%2025: 2.7%2.7%2122232425
Asset turnover0.97×
2021: 1.15×1.15×2022: 1.61×1.61×2023: 0.94×0.94×2024: 0.78×0.78×2025: 0.97×0.97×2122232425
ROA2.7%
2021: 4.7%4.7%2022: 12.9%12.9%2023: 3.1%3.1%2024: 1.3%1.3%2025: 2.7%2.7%2122232425
Financial leverage2.35×
2021: 3.76×3.76×2022: 3.10×3.10×2023: 2.51×2.51×2024: 2.39×2.39×2025: 2.35×2.35×2122232425
ROE6.3%
2021: 17.7%17.7%2022: 40.1%40.1%2023: 7.9%7.9%2024: 3.1%3.1%2025: 6.3%6.3%2122232425
PeriodNet marginAsset turnoverROAFinancial leverageROE
20214.1%1.15×4.7%3.76×17.7%
20228.0%1.61×12.9%3.10×40.1%
20233.3%0.94×3.1%2.51×7.9%
20241.7%0.78×1.3%2.39×3.1%
20252.7%0.97×2.7%2.35×6.3%

Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.

Asset intensity and goodwill

Annual trends in tangible-asset ratios and goodwill balance.

PPE ÷ revenue1.8%
2020: 5.1%5.1%2021: 2.5%2.5%2022: 1.6%1.6%2023: 2.3%2.3%2024: 2.3%2.3%2025: 1.8%1.8%202122232425
PPE ÷ total assets1.7%
2020: 4.3%4.3%2021: 2.9%2.9%2022: 2.5%2.5%2023: 2.3%2.3%2024: 1.8%1.8%2025: 1.7%1.7%202122232425

Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition

Income statement (JPY millions)

ItemFY ending Dec 2021FY ending Dec 2022FY ending Dec 2023FY ending Dec 2024FY ending Dec 2025
Revenue4,3596,2413,5992,9093,715
Cost of revenue3,6604,9762,6952,1092,843
Gross profit6991,265904800872
SG&A463548730748776
Operating income2367171735296
Pretax income25472718163121
Income tax75227611519
Net income attributable to owners17950012048102
Operating margin5.4%11.5%4.8%1.8%2.6%

Balance sheet (reported items)

Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.

Assets

Cash 60%
2%
1%
Other assets 37%

Funding

Other liabilities 51%
Equity 49%

Each bar totals 100% of assets; other is the residual.

ItemFY ending Dec 2021FY ending Dec 2022FY ending Dec 2023FY ending Dec 2024FY ending Dec 2025
Cash and equivalents¥1.71B¥2.3B¥2.19B¥2.16B¥2.28B
Total assets¥3.8B¥3.93B¥3.69B¥3.81B¥3.81B
Net assets¥1.08B¥1.61B¥1.71B¥1.8B¥1.89B
Share capital¥312M¥312M¥312M¥312M¥312M
Property, plant and equipment¥108.4M¥100.2M¥83.8M¥67.7M¥65.5M
Intangible assets excluding goodwill¥45.7M¥52.9M¥55.8M¥66.9M¥59.1M
Current assets¥3.56B¥3.69B¥3.46B¥3.57B¥3.61B
Current liabilities¥2.68B¥2.3B¥1.94B¥1.97B¥1.9B
Short-term borrowings¥1.38B¥1.11B¥1.08B¥1.18B¥1.08B
Long-term borrowings¥20M¥8M———
Total liabilities¥2.72B¥2.33B¥1.97B¥2B¥1.93B
Equity attributable to owners of parent¥1.01B¥1.49B¥1.55B¥1.58B¥1.66B
Retained earnings¥497.6M¥972.4M¥1.03B¥1.07B¥1.15B
Treasury stock-¥482K-¥482K-¥517K-¥517K-¥560K

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第23期(2025/01/01-2025/12/31)

    ID S100XUYQ2026-03-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第22期(2024/01/01-2024/12/31)

    ID S100VIOQ2025-03-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第21期(2023/01/01-2023/12/31)

    ID S100T5VS2024-03-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第20期(2022/01/01-2022/12/31)

    ID S100QGHJ2023-03-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第19期(令和3年1月1日-令和3年12月31日)

    ID S100NR732022-03-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第18期(令和2年1月1日-令和2年12月31日)

    ID S100L1RH2021-03-26Open

Extracted from XBRL: 47 / Derived from other figures: 1

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